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consulting genesys ISACA talk S1 © Genesys Consulting Inc. Presentation to ISACA Presentation to ISACA Victoria Victoria January 18 January 18 th th 2006 2006 David Gooda Genesys Consulting [email protected]

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Page 1: Jan 06 Gooda ITIL.ppt

consulting

genesys

ISACA talk S1 © Genesys Consulting Inc.

Presentation to ISACA VictoriaPresentation to ISACA Victoria

January 18January 18thth 2006 2006

David GoodaGenesys Consulting

[email protected]

Page 2: Jan 06 Gooda ITIL.ppt

consulting

genesys

ISACA talk S2 © Genesys Consulting Inc.

How does ITIL relate to IT Governance?

CONTENTS

What were the original drivers for ITIL?

What is ITIL?

Why is the word “service” so important?

Where does ITIL go from here?

Impact of increasing adoption of ITIL?

Q and A

Page 3: Jan 06 Gooda ITIL.ppt

consulting

genesys

ISACA talk S3 © Genesys Consulting Inc.

IT DEPARTMENT

THE ORIGINAL DRIVERS FOR ITIL

DEV OPS

Incident fix Incident

USER USER

USER

USER

Incident

release

releasefix

fix

Incident

Page 4: Jan 06 Gooda ITIL.ppt

consulting

genesys

ISACA talk S4 © Genesys Consulting Inc.

IT INFRASTRUCTURE LIBRARY (ITIL)

A set of publications that document industry best practice processes for the support and delivery of operational IT services.

SERVICE SUPPORT SERVICE DELIVERY

SERVICE MANAGEMENT

Originally (late 1980s) consisted of:

Page 5: Jan 06 Gooda ITIL.ppt

consulting

genesys

ISACA talk S5 © Genesys Consulting Inc.

the business, customers or users

Service Desk

Incident Management

Problem Management

Change Management

Release Management

Configuration Management

the business, customers or users

Service Level Management

Availability Management Capacity

ManagementFinancial

ManagementFor IT Services

IT ServiceContinuity

Management

ITIL SERVICE MANAGEMNT

Page 6: Jan 06 Gooda ITIL.ppt

consulting

genesys

ISACA talk S6 © Genesys Consulting Inc.

IT INFRASTRUCTURE LIBRARY (ITIL)

A set of publications that document industry best practice processes for the support and delivery of operational IT services.

SERVICE SUPPORTSERVICE DELIVERY

ICT Infrastructure Management

Extended (1990s) to include:

Application Management

Security Management

Planning to ImplementService Management

Page 7: Jan 06 Gooda ITIL.ppt

consulting

genesys

ISACA talk S7 © Genesys Consulting Inc.

IMPORTANCE OF THE WORD “SERVICE”

BUSINESS ENTERPRISE

IT SERVICE

IT Department

DEVELOPMENTSERVICE

MANAGEMENT

CUSTOMER

CUSTOMER

CUSTOMER

CUSTOMER

BUSINESSSERVICE

BUSINESSUNIT

BUSINESSUNIT

BUSINESSUNIT

BUSINESSUNIT

BUSINESSUNIT

Page 8: Jan 06 Gooda ITIL.ppt

consulting

genesys

ISACA talk S8 © Genesys Consulting Inc.

THE CONTEXT OF IT SERVICE PROVISION

BUSINESSUNIT

CUSTOMER

BUSINESSSERVICE

BusinessService

Contributor

ALIGNMENT…..

BUSINESSUNITCUSTOMER

BUSINESSSERVICE

IT Department

DEVELOPMENTSERVICE

MANAGEMENT

ITSERVICE

SEPARATION…..

IT Department

DEVELOPMENTSERVICE

MANAGEMENT

ITSERVICE

ISOLATION…..

Page 9: Jan 06 Gooda ITIL.ppt

consulting

genesys

ISACA talk S9 © Genesys Consulting Inc.

IT GOVERNANCE

According to ITGI, the purpose of IT Governance is to direct IT endeavours, to ensure that IT’s performance meets the following objectives:

Alignment of IT with the enterprise

Use of IT to enable the enterprise

Responsible use of IT resources

Appropriate management of IT-related risks

COBIT – control and management framework for IT

ISO 17799 – security management standard for IT

Embedded in

Almost absent from

ITIL – service management best practice

Page 10: Jan 06 Gooda ITIL.ppt

consulting

genesys

ISACA talk S10 © Genesys Consulting Inc.

IT INFRASTRUCTURE LIBRARY (ITIL)

A set of publications that document industry best practice processes for the support and delivery of operational IT services.

SERVICE SUPPORTSERVICE DELIVERYICT INFRASTRUCTURE MGTAPPLICATION MGTSECURITY MGTPLANNING TO IMPLEMENT

The BUSINESS PERSPECTIVE

Extended (2005) to include:

Page 11: Jan 06 Gooda ITIL.ppt

consulting

genesys

ISACA talk S11 © Genesys Consulting Inc.

COBIT

RELATIONSHIPS : ITIL, COBIT and ISO17799

controlobjective

PlanAnd

Organise

AcquireAnd

Implement

DeliverAnd

SupportMonitor

controlobjective

controlobjective

controlobjective

controlobjective

controlobjective

controlobjective

controlobjective

controlobjective

controlobjective

controlobjective

controlobjective

controlobjective

controlobjective

controlobjective

controlobjective

controlobjective

controlobjective

controlobjective

controlobjective

controlobjective

controlobjective

controlobjective

controlobjective

ITIL

ISO17799

but…….

e.g. COBIT status accountingmaps to ITIL configuration managementmaps to ISO 17799 accountability for assets

Page 12: Jan 06 Gooda ITIL.ppt

consulting

genesys

ISACA talk S12 © Genesys Consulting Inc.

RELATIONSHIPS : ITIL, COBIT and ISO17799

Mapping is imperfect because:

Inconsistent terminology

Differing embedded philosophies

Disjoin within the ITIL publication set

Alignment not built-in from start

Good news is:

ITGI and OGC working together

Initial alignment document published

COBIT new version published

ITIL revision this year

Alignment now a focus of both groups

Page 13: Jan 06 Gooda ITIL.ppt

consulting

genesys

ISACA talk S13 © Genesys Consulting Inc.

IMPACT OF INCREASING ADOPTION OF ITIL

Better support of operational IT Services

Better quality IT Services

Better support of operational IT Services

Better quality IT Services

Alignment between controls and processes

Removal of barriers

Focus on provision of business service components

or

IT Governance

ServiceManagement

SecurityManagement

ProjectManagement

Page 14: Jan 06 Gooda ITIL.ppt

consulting

genesys

ISACA talk S14 © Genesys Consulting Inc.

What were the drivers for ITIL?

What is ITIL?

Why is the word “service” so important?

How does ITIL relate to IT Governance?

Where does ITIL go from here?

Impact of increasing adoption of ITIL?

Q and A

CONTENTS